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COLORADO YOUTH OUTDOORS CHARITABLE TRUST
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COLORADO YOUTH OUTDOORS CHARITABLE TRUST
Fort Collins, CO, US
•
501(c)3
•
EIN
84-1608608
•
WWW.COLORADOYO.ORG
COLORADO YOUTH OUTDOORS CHARITABLE TRUST
Sign up to claim this org
Fort Collins, CO, US
•
501(c)3
•
EIN
84-1608608
•
WWW.COLORADOYO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,127,988
Other
49%
Contributions
27%
Program Services
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,248,723
Salaries & Benefits
49%
Other
32%
Depreciation
9%
Fees to Service Providers
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,427,897
$584,942
-59%
Government Grants
$80,857
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$226,007
$459,833
+103%
Membership Dues
$0
$0
-
Investments
$24,810
$38,640
+56%
Other
$509,706
$1,044,573
+105%
Total Revenues
$2,269,277
$2,127,988
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,868
$1,104,107
+36%
Fees to Service Providers
$102,236
$176,939
+73%
Advertising & Promotion
$24,726
$25,473
+3%
Offices, Occupancy & IT
$24,583
$21,480
-13%
Interest
$4,238
$4,114
-3%
Depreciation
$202,189
$204,243
+1%
Other
$430,005
$712,367
+66%
Total Expenses
$1,599,845
$2,248,723
+41%
Net income
2023
2024
Change
Net income
+$669,432
-$120,735
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,223
$1,569,443
+29%
Admin
$303,435
$537,197
+77%
Fundraising
$81,187
$142,083
+75%
Total Expenses
$1,599,845
$2,248,723
+41%
Income Statement